Board approves $47,279 in vouchers; treasurer reports reconciliations and state filing
October 01, 2026 | Port Washington, Nassau County, New York
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The Board approved the Abstract of Vouchers for the General Fund #250 totaling $47,279.00 on a motion by Trustee Matthew Kepke, seconded by Trustee Andrea Scheff.
The minutes record that Treasurer Bella presented the voucher abstract and that Trustee Steven Cohen reviewed bank statement reconciliations for March through September 2022. Treasurer Bella also reported that the village’s Annual Update Document has been submitted to New York State.
The voucher approval and reconciliations review were entered into the minutes as routine financial oversight; the transcript does not include a roll-call tally beyond noting unanimous approval.
The minutes record that Treasurer Bella presented the voucher abstract and that Trustee Steven Cohen reviewed bank statement reconciliations for March through September 2022. Treasurer Bella also reported that the village’s Annual Update Document has been submitted to New York State.
The voucher approval and reconciliations review were entered into the minutes as routine financial oversight; the transcript does not include a roll-call tally beyond noting unanimous approval.
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